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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SARL PAMUKKALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2016-06-30 | Simplified |
| Name | SARL PAMUKKALE |
| Siren | 513787747 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2799 |
| Management number | 2009B00161 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52130 Wassy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 23 203.00 | 22 582.00 | 621.00 | 23 203.00 |
044 Total Fixed Assets | 34 203.00 | 22 582.00 | 11 621.00 | 34 203.00 |
050 Raw materials, supplies, in progress | 26.00 | 26.00 | 26.00 | |
060 Merchandise inventory | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 37 217.00 | 37 217.00 | 37 217.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 39 980.00 | 39 980.00 | 39 980.00 | |
110 Total Assets | 74 183.00 | 22 582.00 | 51 602.00 | 74 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 718.00 | |||
136 Profit for the Year | 11 263.00 | |||
142 Total Equity - Total I | 32 081.00 | |||
166 Suppliers and related accounts | 5 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 641.00 | |||
172 Other debts | 14 082.00 | |||
176 Total debts | 19 521.00 | |||
180 Liabilities Total | 51 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 259.00 | 119 473.00 | 126 259.00 | |
230 Other income | 11.00 | 995.00 | 11.00 | |
232 Total operating income excluding VAT | 126 270.00 | 120 468.00 | 126 270.00 | |
234 Purchases of goods (including customs duties) | 44 335.00 | 42 674.00 | 44 335.00 | |
236 Inventory change (goods) | -391.00 | 314.00 | -391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 144.00 | 873.00 | 1 144.00 | |
240 Inventory changes (raw materials and supplies) | 86.00 | -71.00 | 86.00 | |
242 Other external expenses | 20 586.00 | 20 849.00 | 20 586.00 | |
244 Taxes, duties and similar payments | 2 306.00 | 1 660.00 | 2 306.00 | |
250 Staff compensation | 39 224.00 | 42 807.00 | 39 224.00 | |
252 Social security contributions | 5 562.00 | 4 349.00 | 5 562.00 | |
254 Depreciation and amortization | 776.00 | 1 293.00 | 776.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 113 631.00 | 114 749.00 | 113 631.00 | |
270 Operating profit | 12 639.00 | 5 719.00 | 12 639.00 | |
290 Exceptional income | 453.00 | 453.00 | ||
300 Exceptional expenses | 165.00 | 40.00 | 165.00 | |
306 Income tax's | 1 665.00 | 589.00 | 1 665.00 | |
310 Profit or loss | 11 263.00 | 5 090.00 | 11 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 203.00 | 34 203.00 | ||
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